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Catholic Social and Community Services

Catholic Social and Community Services

Biloxi, MS, US
501(c)3
EIN
64-0598426
Subordinate Organization
funder logo

Catholic Social and Community Services

Biloxi, MS, US
501(c)3
EIN
64-0598426
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,000,546

Cash & Equivalents
58%
Property, Plant, & Equipment (net)
30%
Inventories
10%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$71,718

Custodial & Escrow Liabilities
34%
Payables & Accruals
33%
Other Liabilities
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,075,308
$1,166,905
+9%
Receivables (Non-Related)
$22,424
$34,102
+52%
Related-Party Receivables
-
$0
-
Inventories
$462,128
$202,874
-56%
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
$635,788
$596,664
-6%
Other Assets
-
$1
-
Total Assets
$2,195,648
$2,000,546
-9%
Liabilities
2024
2025
Change
Payables & Accruals
$43,158
$23,912
-45%
Grants Payable
-
-
-
Deferred Revenue
$26,215
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$29,203
$24,265
-17%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$17,088
$23,541
+38%
Total Liabilities
$115,664
$71,718
-38%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,079,984
$1,928,828
-7%
Net assets
2024
2025
Change
Net assets
+$2,079,984
+$1,928,828
-7%
Balance Sheet
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